Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Sign up to
Revenues in 2025
$393,913
Contributions
94%
Government Grants
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$378,877
Other
88%
Offices, Occupancy & IT
10%
Depreciation
2%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$323,636
$370,213
+14%
Government Grants
$26,500
$23,700
-11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$350,136
$393,913
+13%
Expenses
2024
2025
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$650
$0
-100%
Advertising & Promotion
$0
$225
-
Offices, Occupancy & IT
$35,662
$39,099
+10%
Interest
$0
$333
-
Depreciation
$8,427
$6,459
-23%
Other
$317,938
$332,261
+5%
Total Expenses
$362,677
$378,877
+4%
Net income
2024
2025
Change
Net income
-$12,541
+$15,036
-220%
Functional Expenses
Summary
2024
2025
Change
Program
$357,210
$371,652
+4%
Admin
$5,467
$7,225
+32%
Fundraising
$0
$0
-
Total Expenses
$362,677
$378,877
+4%